We provide a range of disbursing services, including timely payment of invoices and reimbursements via check, ACH, wires, and drafts. We review and verify expenditures to ensure that requirements, conditions and approvals are met, and we also manage Express Card, the university's procurement card. We strive to excel in communicating policies and procedures by maintaining information on Blink as shown in the topics listed on your left.

We're enhancing communication with our customers. The third edition of the Disbursements Newsletter (PDF) awaits your review. To ensure you get future editions and updates join our listserv today.

Disbursements brings training to you. All of our training sessions are now available online. These are great as refresher courses too. Disbursements Policy and Procedure Express Card Department Administrator Express Card Cardholder Payment Authorization Department Q&A sessions Disbursements now offers departments on-site Q&A sessions for groups of 10 or more. Location, questions, and meeting topics to be provided by the department, in advance. E-mail Ana Vigil or Robin Posner to schedule your department’s session.